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Gst registration

This query is : Resolved 

21 February 2018 Hiii,

I'm a small register civil contractor under GST in Maharashtra. I received a work order from a party located in Bangalore, for their work site in Bangalore. (my role is to built the site, will get materil, manpower from bangalore)

My question is whether i need to register as a casual taxable person in Bangalore?
Or I can bill to my Bangalore party from Maharashtra & charge IGST.

Thanks in Advance..

Regards,
Mahendra

21 February 2018 Yes... You can give IGST bill if you are only provide service in Bangalore then no need registration in Bangalore. Also you can supply goods from Maharashtra to Bangalore...

But, If you will buy in Bangalore and Supply to Bangalore then no way for the Transactions without Registration in Bangalore. In this situation you can take Registration as Casual Tax Payer...


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